Terry Cook

Fiscal Year 2026-2027 County Budget and Tax Rate Adoption

Proposed compensation changes total approximately $10 to $11 million.

Somerset Hills Road District No. 4 Bond Cap Reduction

Reduces potential future debt issuance by $17 million, lowering the long-term tax repayment burden for property owners in the district.

Developer Roadway Reimbursements

Over $5.4 million paid out to developers through bond proceeds and district funds.

public safety funding

Taxpayers might see a shift in how their money is spent as the county leans on state resources to cover local gaps.

Set Date to Adopt 2027-2028 County Budget

Consider declaring an emergency and approving a budget amendment to acknowledge additional expenditures for the Fire Marshal's Fund.

Consider declaring an emergency and approving a budget amendment to acknowledge additional expenditures for the Fire Marshal/HazMat Department.

FY27 Budget Policy Document

Remove District Court Admin Supplement from FY27 Budget Order

Discuss, consider, and take appropriate action on a line-item transfer for All District Courts budget.

2027 Capital Improvement Program Budget

Approve 2026-2027 budgets for various specialized funds

Acknowledge 2026-2027 budgets for court and JP funds

Approval of FY 2026-2027 General Fund Budget

Approval of FY 2026-2027 Road and Bridge Fund Budget

Approval of FY 2026-2027 Debt Service Fund Budget

Increase to position budget for PCN 1668 within Magistrate's Department.

FY 2027 Budget Amendment: Assistant General Counsel II

FY 2027 Budget Amendment: District Attorney Appellate Felony Prosecutor

FY 2027 Budget Amendment: Precinct 2 Constable Vehicle Carryforward

FY 2027 Budget Amendment: IT Professional Services via ARPA Interest

FY 2027 Budget Amendment: County Auditor Salary and Court Reporter Adjustments

Budget amendment for Animal Shelter Donation Fund revenues

Budget amendment for Animal Shelter Donation Fund expenditures

To approve an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional revenues to the Fiscal Year 2026 General Fu

To approve an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment acknowledging additional revenues for the Fiscal Year 2026 Williamson

To approve an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment acknowledging additional expenditures for the Fiscal Year 2026 Willia

To approve an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional expenditures for Fiscal Year 2026 Park Dona

Set Date to Adopt 2027-2028 County Budget

To approve an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment acknowledging additional expenditures for the Fire Marshal's Fund.

To approve an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment acknowledging additional revenue for the general fund.

To approve an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment acknowledging additional expenditures for the Fire Marshal/HazMat Dep

To approve setting August, 31, 2027, as the date to adopt the 2027-2028 county budget.

To approve the allocation of $17,000,000 ($7,000,000 from the General Fund budget and $10,000,000 from the Road & Bridge Budget) for the Transportation Corridor Program as shown in the attached memo.

To authorize the County Auditor to transfer sufficient monies from the cash-ending balance of the fiscal year 2025-2026 to balance the county budget for 2026-2027.

To approve an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment acknowledging additional revenue for the Court Reporter Service Fund.

To approve a line-item transfer for All District Courts budget.

To approve an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment acknowledging additional expenditures for the Court Reporter Service

To authorize the County Auditor to make any line item transfers necessary to complete the 2025-2026 budget within individual funds.

To approve the Budget Policy document for Fiscal Year 2027.

To remove the District Court Admin Supplement from the FY27 Budget Order.

To approve public service funding agreements as per the FY'27 adopted budget approved by the Commissioners' Court on September 1, 2026.

2027 Capital Improvement Program Budget

Approval of FY 2026-2027 General Fund Budget

Approval of FY 2026-2027 Road and Bridge Fund Budget

Approval of FY 2026-2027 Debt Service Fund Budget

To approve a line item transfer for the All District Courts budget.

To remove Precinct 2 Constable Vehicle carry forward from the FY2027 Budget (0552) with a reduction of $92,396.92.

To Increase Salary on PCN 1668 (Magistrate's Office - 0477) to coincide with 4-year service anniversary of 10/26/2026 from the FY 2027 Budget at a cost of $19,317.38.

To remove merit pay from Associate Judges' position budgets (0477) due to Career Ladder from the FY 2027 Budget for a reduction of $28,826.26.

To add funds for new furniture to the 425th District Court Budget (0441) in the FY 2027 Budget at a cost of $15,720.00.

To approve the 2026-2027 General Fund Budget of $405,648,214.00 by a record vote.

To approve the 2026-2027 Road and Bridge Fund Budget of $75,006,362.00 by a record vote.

To approve the 2026-2027 Debt Service Fund Budget of $232,288,039.00 by a record vote.

To approve an increase to the position budget for Position Control Number 1668 within the Magistrate's Department for Fiscal Year 2027 in the amount of $19,317.38.

To approve the Fiscal Year 2026/2027 Budget Order.

To approve an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional revenues to the General Fund for Park Donat

To approve an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment acknowledging additional revenues for the Williamson County Regional

FY 2027 Budget Amendment: Assistant General Counsel II

FY 2027 Budget Amendment: District Attorney Appellate Felony Prosecutor

FY 2027 Budget Amendment: Precinct 2 Constable Vehicle Carryforward

FY 2027 Budget Amendment: IT Professional Services via ARPA Interest

FY 2027 Budget Amendment: County Auditor Salary and Court Reporter Adjustments

To approve an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment acknowledging additional expenditures for the Williamson County Regio

To approve an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional revenues to the General Fund for Park Donat

To approve adding one Asst. General Counsel II Position B.42 ($150,000 + COLA + fringe/operating) to the FY 2027 Budget for Commissioners Court (0401) with an added cost of $211,058.50.

To approve adding one (Appellate) Felony Prosecutor I (B.39) with an annual salary of $108,409.30 + COLA + fringe/operating to the FY 2027 Budget for the District Attorney with an added cost of $174,6

To add Precinct 2 Constable Vehicle Carryforward to the FY2027 Budget with a cost of $92,397.00 to the FY 2027 Budget.

To approve adding $500,000.00 to Professional Services for Information Technology (0503), funded by ARPA Interest, to the FY 2027 Budget.

To approve adding $38,102.56 to cover salary increase and fringe benefits for the County Auditor PCN#0639 (0495) to the FY 2027 Budget.

To approve reducing the salary line item for District Court Reporter Salaries by $7,580.46 in each District Court’s Budget in the FY 2027 Budget for a total of $53,063.22.

To approve a line item transfer for the All District Courts budget.

To approve an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional expenditures for the District Attorney’s Of

To approve an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional revenues for the District Attorney’s Office